Digital Marketplace spend analysis

News - 5th Jan 2020

This section of the site now includes G-Cloud data up to end October 2019. You will see that 2019 monthly totals are lower than 2018. The reason being that we are still waiting for Cabinet Office to provide 2019 spend data for the DOS and Digital Services frameworks which are also included in this Digital Marketplace spend analysis.

If you work in the Public Sector, please encourage Cabinet Office to publish this data more regularly. Currently we are having to submit Freedom of Information requests to get access to the data. Originally the data was published automatically each month, which was great.

 
for multiple organisation use a comma

Overview - Glasgow City Council

Latest Cabinet Office data is loaded - showing to end Oct 2019.

Data from Gov.UK - for source data click here

£2m

Total Spend

87%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
201940000260000000£66
2018001112940145167025101716£562
201700014822778332149953249272£2,004
20150062000000000£62
20140000000000620£62
2013000000000800£8
Total£2,764

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £3,975 £61,900 6.0% 94.0% £65,875
2018 £561,728 £0 100.0% 0.0% £561,728
2017 £1,854,250 £149,995 92.5% 7.5% £2,004,245
2015 £0 £62,499 0.0% 100.0% £62,499
2014 £0 £62,499 0.0% 100.0% £62,499
2013 £0 £7,600 0.0% 100.0% £7,600
Grand Totals£2,419,955£344,49587.5%12.5%£2,764,450

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £65,875 £0 £0 £65,875
2018 £561,728 £0 £0 £561,728
2017 £2,004,245 £0 £0 £2,004,245
2015 £62,499 £0 £0 £62,499
2014 £62,499 £0 £0 £62,499
2013 £7,600 £0 £0 £7,600
Grand Totals£2,764,450£0£0£2,764,450

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Commsworld Ltd 100% £1,169,097 £0 £0 £1,169,097
4EXCEPTION LIMITED 100% £3,975 £0 £0 £3,975
5Exception Ltd 100% £894,236 £0 £0 £894,236
6GARTNER U.K. LIMITED 0% £61,900 £0 £0 £61,900
7Liberata UK Ltd 0% £132,599 £0 £0 £132,599
8MICROTECH SUPPORT LIMITED 100% £352,646 £0 £0 £352,646
9THE PORTAL PARTNERSHIP LTD 0% £149,995 £0 £0 £149,995

Grand Total

£2,764,450 £0 £0 £2,764,450
© 2017, 2018 GovSpend.Org.UK